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| Summary ofthe main achievements ofthe charity during the year |
OBJECT 1 - To advance the Christian faith, in accordance with the Statement of Beliefs, in such ways and in such parts ofthe United Kingdom or the world as the Trustees from time to time may deem fit, by: 1)The provision and maintenance of a church building for public acts of |
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| Christian worshl'p and teaching, and as a centre for Christian outreach |
to | ||||
| the community. | |||||
| 2) Promoting prayer, praise and the study ofthe Bible, on a weekly |
basis. | ||||
| 3) Groups for children of all ages on a Sunday morning, where they |
can | ||||
| receive Christian teaching appropriate to their ages. |
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| 4) A weekly parent and toddler group, providing an opportunity for |
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| parents to get to know each other, as well as a safe play-environment | for | ||||
| toddlers. | |||||
| 5) Two Christian-based weekly clubs for children ofa primary school age. |
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| 6) Home-based small group providing an opportunity to encourage |
each | ||||
| other, pray together, and discuss the Bible. |
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| 7) A bi-monthly 'Cafe Church' event, exploring issues of faith and life in a |
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| fun and relaxed way. | |||||
| OBJECT2- To relieve sickness and financial hardship and to promote |
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| and preserve good health by the provision ofgoods or services of any |
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| kind, including the provision of counselling and support in such parts of |
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| the United Kingdom or the world as the Trustees from time to time |
may | ||||
| deem fit, by: | |||||
| 1)Supporting UK charities and indigenous non-governmental |
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| organisations, particularly in developing countries, for the relief of |
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| poverty, famine and the provision of clean water and sanitation. |
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| 2) Encouraging 'fair trade' by example and exhortation. |
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| 3) Financially supporting agencies and organisations involved in building |
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| schools, hospitals and churches abroad. |
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| 4) Providing local pastoral visits and practical support for those |
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| experiencing hardship or sickness |
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| 5) Providing our building for hire to the local community. |
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| OBJECT3 —To advance education in such ways and in such parts |
of | the | |||
| United Kingdom or the world as the Trustees from time to time may |
deem | ||||
| fit, by: | |||||
| 1) Supporting the work of local Christian Charities who provide a |
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| Christian presence within the schools ofthe town. |
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| 2) Providing funds for educational teaching and materials to be used in |
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| schools overseas. | |||||
| Over the course of several lockdowns, beginning in March 2020, the |
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| church had to convert the majority of its services and activities from |
in- | ||||
| person to virtual. We have, however, managed to retain our links with |
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| many ofthe people we work with, via the internet, community food- |
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| shopping, and socially-distanced house-calls. |
| x | ~ | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | I ast year | |||||||||
| to the nearest f. |
to the nearest | f | tothe nearest 6 | to the nearest f. | tothe nearest f. | ||||||||
| A1 Recei ts | |||||||||||||
| Standing Orders |
30,040 | 25,931 | |||||||||||
| Sunday Cash Offerings | 3,081 | 3,380 | |||||||||||
| Gift Aid Tax Rebate | 7,830 | 7.830 | 9,399 | ||||||||||
| Hire of Building | 1,899 | 4,436 | |||||||||||
| Other Receipts | 133 | 3,167 | 3,300 | 7,576 | |||||||||
| Sub total(Gross income | for AR) |
3,167 | 48,160 | ||||||||||
| A2 Asset and | investment sales |
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| see table . | |||||||||||||
| Sub total | |||||||||||||
| Total receipts | 42,963 | 3,167 | - | 48,180 | 50,732 | ||||||||
| A3 Pa ments | |||||||||||||
| Wages and NIC | 32,998 | 31,159 | |||||||||||
| Missions and Chaniies | 4,471 | 4,471 | 4,800 | ||||||||||
| Utilities | 2,332 | 3,033 | |||||||||||
| Office Expenses | 2,721 | 2,721 | 3,678 | ||||||||||
| Service Expenses | and | Hospitality | 1,894 | 1,796 | |||||||||
| Building and Equipment |
Maintenance | 1,188 | 1,180 | 880 | |||||||||
| Children, Youth 8 |
Family Work | 73 | 218 | ||||||||||
| Legal Fees fisscefianeous |
2,389 1,206 ¹ |
326 | 2.888 | 2,130 | |||||||||
| Sub total | |||||||||||||
| A4 Asset and | investment | ||||||||||||
| urchases, see |
table | ||||||||||||
| Sub total | |||||||||||||
| Total | payments | 49,272 | 326 | - | 49.59a | 47894 | |||||||
| Net ofreceiptsr(paymentsj | 6,289 | 2,841 | 3,448 | ||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash funds | last year end | 12,147 | 6,378 | 18,825 | |||||||||
| Cash funds | this | year | end | 9 | 219 | 15,077 | 3,938 |
| ~ | ~ | ~ ~ |
~ | ~ | ~ ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Categories | Details | funds | funds | funds | |||||||||||
| to nearest 6 | to | nearest | 6 | to nearest 6 | |||||||||||
| BI Cash | funds | Reliance Current Account | 1,408 | ||||||||||||
| Reliance Savings | Account | 4,350 | 9,219 | ||||||||||||
| Petty Cash Float | 100 | ||||||||||||||
| Total cash | funds | asat(6 | a,ats | ||||||||||||
| (scree balances | wrih | receipts | end payment* | ||||||||||||
| sccouni(s)) | iv | ||||||||||||||
| UnrestrIcted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest 6 | to | nearest | 6 | to nearest 6 | ||||||||||
| 82 Other | monetary | assets | Loan on 67AWaterlow | Road | 122,000 | ||||||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value (optional) |
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| B3Investment | assets | ||||||||||||||
| Details | Fund to which asset be)on |
Cost | (optional) | Current value o ional |
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| B4Assets retained | for the | ||||||||||||||
| charity's | own | use | |||||||||||||
| Fund to which | Amount due | When due | |||||||||||||
| Details | liabil' relates |
o | 'onal | (optional | |||||||||||
| B5 Liabilities | I oan from Chainhurst | Trust | 67AWaterow Rd |
62,000 | |||||||||||
| Signed behalf |
by one or two trustees on of all the trustees |
Signature | paint | Name | Date of approval |
| Report to the trustees/ | Report to the trustees/ | Report to the trustees/ | Report to the trustees/ | Maidstone | Family | Family | Church | Church | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| members | of | |||||||||||||||||
| On accounts for the year | 31"December 2020 | Charity no | 1177042 | |||||||||||||||
| ended | (ifany) | |||||||||||||||||
| Set out | on pages | 1 to 8 | ||||||||||||||||
| I report to the trustees | on | my examination | of the | accounts of | the above | |||||||||||||
| charity ("the Trust" )for | the year ended 31/12/2020. | |||||||||||||||||
| Responsibilities | and | As the charity's trustees, | you are responsible | for | the preparation | ofthe | ||||||||||||
| basis of | report | accounts in accordance |
with the requirements ofthe Charities |
Act 2011 | ||||||||||||||
| ("the Act"). | ||||||||||||||||||
| I report in respect of my |
examination | ofthe Trust's accounts | carried out | |||||||||||||||
| under section 145ofthe | 2011 Act and in carrying |
out my examination, | I | |||||||||||||||
| have followed all the applicable Directions |
given | by the | Charity | Commission | ||||||||||||||
| under section 145(5)(b) | ofthe Act. | |||||||||||||||||
| Independent | I have completed my examination. |
I confirm | that | no material | matters | have | ||||||||||||
| examiner's | statement | come to my attention in |
connection | with the | examination | (other-thaR4bat | ||||||||||||
| tfEctosedtiefow *)which |
gives me | cause | to | believe that | in, | any | material | |||||||||||
| respect: | ||||||||||||||||||
| In | section | 130 | ||||||||||||||||
| of~rifles-Act; | or | |||||||||||||||||
| l ecol'ds' | oi' | |||||||||||||||||
| ccoun | s | give a | ||||||||||||||||
| I have no concerns and have come across no other | matters | in connection | ||||||||||||||||
| with the examination | to which attention | should | be drawn | in this report | in | |||||||||||||
| order to enable a proper understanding | ofthe | accounts to | be reached. | |||||||||||||||
| *Please delete the words | in the brackets | ifthey | do not | apply. | ||||||||||||||
| Signed: | Date: | ~ | tc | |||||||||||||||
| Name: | Stephen Michael Ring |
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| Relevant professional | Retired Bank Manager | |||||||||||||||||
| qualification(s) | or body | |||||||||||||||||
| (ifany): | ||||||||||||||||||
| Address: | 6Westway | |||||||||||||||||
| Coxheath, Maidstone |
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| ME17 4EZ |